XML 140 R113.htm IDEA: XBRL DOCUMENT v3.21.1
PROPERTY, PLANT AND EQUIPMENT - Movements (Details) - ARS ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Disclosure of detailed information about property, plant and equipment [line items]    
At the beginning of the year $ 5,448,454  
At the end of the year 7,103,638 $ 5,448,454
Gross carrying amount    
Disclosure of detailed information about property, plant and equipment [line items]    
At the beginning of the year 11,206,535 9,119,127
Revaluation 818,447 (84,516)
Additions 3,218,269 2,658,468
Disposals (1,387,045) (486,544)
At the end of the year 13,856,206 11,206,535
Depreciation [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
At the beginning of the year (5,758,081) (4,545,770)
Disposals 309,122 488,532
Of the Year (1,303,609) (1,700,843)
At the end of the year (6,752,568) $ (5,758,081)
Furniture and facilities [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
At the beginning of the year $ 424,150  
Useful Life 10 years 10 years
At the end of the year $ 285,805 $ 424,150
Furniture and facilities [member] | Gross carrying amount    
Disclosure of detailed information about property, plant and equipment [line items]    
At the beginning of the year 1,373,239 1,373,239
Additions 77,415  
Disposals (30,084)  
At the end of the year 1,420,570 1,373,239
Furniture and facilities [member] | Depreciation [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
At the beginning of the year (949,089) (944,414)
Disposals 85,526  
Of the Year (100,150) (4,675)
At the end of the year (1,134,765) $ (949,089)
Machinery and equipment [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
At the beginning of the year $ 474,521  
Useful Life 5 years 5 years
At the end of the year $ 818,574 $ 474,521
Machinery and equipment [member] | Gross carrying amount    
Disclosure of detailed information about property, plant and equipment [line items]    
At the beginning of the year 4,296,555 4,226,071
Additions 1,326,532 261,872
Disposals (436,367) (191,388)
At the end of the year 5,186,720 4,296,555
Machinery and equipment [member] | Depreciation [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
At the beginning of the year (3,822,034) (3,398,030)
Disposals 238,037 425,780
Of the Year (308,075) (849,784)
At the end of the year (4,368,146) $ (3,822,034)
Vehicles [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
At the beginning of the year $ 134,611  
Useful Life 5 years 5 years
At the end of the year $ 140,750 $ 134,611
Vehicles [member] | Gross carrying amount    
Disclosure of detailed information about property, plant and equipment [line items]    
At the beginning of the year 235,652 236,589
Additions 72,255 47,385
Disposals (47,045) (48,322)
At the end of the year 260,862 235,652
Vehicles [member] | Depreciation [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
At the beginning of the year (101,041) (80,055)
Disposals 25,273 21,317
Of the Year (44,344) (42,303)
At the end of the year (120,112) $ (101,041)
Right of use assets    
Disclosure of detailed information about property, plant and equipment [line items]    
At the beginning of the year 1,275,958  
Useful Life   6 years
At the end of the year 1,200,152 $ 1,275,958
Right of use assets | Gross carrying amount    
Disclosure of detailed information about property, plant and equipment [line items]    
At the beginning of the year 2,047,260  
Additions 803,901 2,047,260
Disposals (704,233)  
At the end of the year 2,146,928 2,047,260
Right of use assets | Depreciation [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
At the beginning of the year (771,302)  
Disposals 604,923 877
Of the Year (780,397) (772,179)
At the end of the year (946,776) (771,302)
Construction in progress [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
At the beginning of the year 653,718  
At the end of the year 638,394 653,718
Construction in progress [member] | Gross carrying amount    
Disclosure of detailed information about property, plant and equipment [line items]    
At the beginning of the year 653,718 746,082
Additions 152,146 154,345
Disposals (167,470) (246,709)
At the end of the year 638,394 $ 653,718
Land and buildings    
Disclosure of detailed information about property, plant and equipment [line items]    
At the beginning of the year $ 2,485,496  
Useful Life 50 years 50 years
At the end of the year $ 4,019,963 $ 2,485,496
Land and buildings | Gross carrying amount    
Disclosure of detailed information about property, plant and equipment [line items]    
At the beginning of the year 2,600,111 2,537,146
Revaluation 818,447 (84,516)
Additions 786,020 147,606
Disposals (1,846) (125)
At the end of the year 4,202,732 2,600,111
Land and buildings | Depreciation [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
At the beginning of the year (114,615) (123,271)
Disposals 2,489 40,558
Of the Year (70,643) (31,902)
At the end of the year $ (182,769) $ (114,615)